2

Purchase agreement's workflow: activation condition

The feature that allows you to define activation conditions is usually available during the configuration of a wf, particularly useful if you work with customers who have many legal entities and different needs for each company or for groups of companies.

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
1

Make selection of buying entity on tick box

When changing buying entity on the Purchase requisition line, when tick box is selected next to the buying entity, buying entity is not changed on the line. User needs to click directly on the legal entity ID in order to change buying entity.


It would be good if the selection ...

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Declined
1

Automation of Duty charges

Presently Duty charges in system is entered manually and it is also based on HS code. I would recommend to add feature in D365 product creation so system can suggest the Duty charges based on different product attributes. Since this is country and vendor location based, so suggested duty perce...

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Declined
22

Provide a way to prevent edits during requisition approval

We have a business requirement to prevent approvers from making any edits on purchase requisitions that are assigned to them for approval. 


There should be a Purchase requisition workflow element titled 'Approve purchase requisitions, editable', and a workflow element titled '...

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
10

Product name on Trade Agreement overview

It would be great if the product name/search name of an item will be added to the overview of the trade agreements of the vendor.

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
19

Request for quotation - Data entity / Personalizations for bulk import/update

The request for quotation and vendor reply have data entities but are read only. This makes creating RFQ's and updating RFQ replies a labor intensive manual process. The new copy paste from Excel functionality resolves this a to some extend, but the vendor RFQ reply form can't be personalized, w...

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1 Comments

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
3

Request for information (RFI) in purchase requisition workflow

Purchase requisition workflow is a great feature to track the approvals, however, this would be nice if we have a facility to 'request for information (RFI)' which enables the approvers to send the PR to concerned person for adding more information (such as additional comments, attachments, etc.)...

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
1

Dynamics 365 Customer sales order royalties commission calculations

Wish there is a future option to easily visualize and identify customer sales order royalties commissions calculations, for purpose of easy ledger accrual, commissions calculations, rates per every item issued-sold.

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Declined
1

Dynamics 365 Incoterms categories tracking

Wish there is an option to easily visualize, identify and easily track Incoterms categories (e.g. E, F, C and D) Not visualizing incoterms categories along with their corresponding Incoterms trade terms belonging to each category, user may not easily visualize type of required shipment documentat...

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0 Comments

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Declined
1

Dynamics 365 Customer purchase order zero suppression units

Wish there is an option to future easily include zero suppression units on customer sales order invoice print out layouts. (e.g. BI=Billions, M=Millions, TRI=Trillions, K=Thousands...)

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0 Comments

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Declined